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Perpetum Energy Holding

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Financial year 2024 · closed on 31/12/2024

Net result

-454,9 k €

-100.8% YoY

Gross margin

-185,2 k €

+87.6% YoY

Equity

73,3 M €

-0.6% YoY

Workforce

0,7 ETP

What does Perpetum Energy Holding do?

Perpetum Energy Holding is a Private limited company incorporated in 2011. Its main activity is: Activities of head offices. Its registered office is in Knokke-Heist. It employs on average 0,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0841.407.791

Incorporation

25/11/2011

Legal form

Private limited company

Registered office

Zoutelaan 168 box A
8300 Knokke-Heist · FlandreSee on map

Contributed capital

10 000 000,00 €

Latest accounts

31/12/2024

Average workforce

0,7 ETP

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-185,2 k €	+87.6%	-1,5 M €	-405%	488,6 k €	+278%	129,2 k €	-63.9%	358,1 k €	-24.7%	475,4 k €	+1240%	-41,7 k €	+32.8%	-62,1 k €	-45.9%	-42,6 k €		–		–		–		–
EBITDA	-1,1 M €	+37.0%	-1,8 M €	-138%	-740,6 k €	-694%	124,7 k €	-64.8%	354,6 k €	+14.3%	310,3 k €	+827%	-42,7 k €	+62.5%	-113,9 k €	-157%	-44,3 k €	+53.8%	-96 k €	-55.7%	-61,7 k €	-529%	14,4 k €	-89.1%	131,3 k €
Operating result	-1,2 M €	+33.4%	-1,8 M €	-138%	-753,1 k €	-771%	112,2 k €	-67.2%	342,1 k €	+49.6%	228,7 k €	+482%	-59,8 k €	+51.5%	-123,4 k €	-50.7%	-81,9 k €	+32.3%	-120,9 k €	-3.0%	-117,4 k €	-162%	-44,9 k €	-135%	129,9 k €
Net result	-454,9 k €	-101%	55,8 M €	+944%	5,3 M €	+446%	978,8 k €	-8.7%	1,1 M €	+134%	457,9 k €	+523%	73,5 k €	-55.3%	164,6 k €	-5.5%	174,1 k €	+40.3%	124,1 k €	-30.1%	177,4 k €	-88.8%	1,6 M €	+1594%	93,8 k €
Balance sheet
Equity	73,3 M €	-0.6%	73,8 M €	+221%	23 M €	+30.2%	17,7 M €	+5.9%	16,7 M €	+6.9%	15,6 M €	+3.0%	15,2 M €	-8.6%	16,6 M €	-3.4%	17,2 M €	+1.0%	17 M €	+0.7%	16,9 M €	+1.1%	16,7 M €	+10.5%	15,1 M €
Total assets	79,2 M €	-8.5%	86,6 M €	+198%	29 M €	+24.1%	23,4 M €	+19.5%	19,6 M €	+2.6%	19,1 M €	+9.6%	17,4 M €	-9.0%	19,1 M €	+4.8%	18,2 M €	+1.3%	18 M €	+2.1%	17,6 M €	+0.0%	17,6 M €	+7.3%	16,5 M €
Cash	1,8 M €	-56.2%	4,1 M €	-12.2%	4,7 M €	+5091%	89,7 k €	-91.2%	1 M €	+128%	448,6 k €	+143%	184,5 k €	-91.8%	2,3 M €	+170%	838,6 k €	+941%	80,5 k €	-64.1%	224,3 k €	-80.2%	1,1 M €	+172%	416,9 k €
Debts	5,7 M €	-55.1%	12,8 M €	+113%	6 M €	+5.2%	5,7 M €	+99.2%	2,9 M €	-16.9%	3,4 M €	+54.4%	2,2 M €	-11.4%	2,5 M €	+137%	1,1 M €	+5.3%	1 M €	+32.0%	762,8 k €	-18.8%	939,7 k €	-29.4%	1,3 M €
Other
Workforce	0,7 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Luc Leenknegt

Director

Active

Lucrèce Meulemeester

Director

Active

Ended mandates

Luc LEENKNEGT

Manager

Ended

Lucrèce MEULEMEESTER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Eric De Neef Management● Active	0831.923.765
STRAFER● Active	0428.124.247

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2025	31/08/2024	29/09/2023	30/09/2022	20/07/2021	17/07/2020
General meeting	29/09/2025	18/05/2024	20/05/2023	21/05/2022	26/06/2021	16/05/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	29/09/2025	07/10/2025	Dutch	PDF
Abridged model	31/12/2023	18/05/2024	31/08/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	28/05/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	22/06/2017	Dutch	PDF
Full model	31/12/2015	21/05/2016	30/08/2016	Dutch	PDF
Full model	31/12/2014	16/05/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	17/05/2014	04/06/2015	Dutch	PDF
Full model	31/12/2012	22/06/2013	29/08/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Luc Leenknegt

Director

Active

Lucrèce Meulemeester

Director

Active

Ended mandates

Luc LEENKNEGT

Manager

Ended

Lucrèce MEULEMEESTER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office23/11/2023
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring22/06/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/03/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/03/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares28/12/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Capital / shares22/01/2018
KAPITAAL - AANDELEN
PDF
Registered office20/02/2014
MAATSCHAPPELIJKE ZETEL
PDF
Other09/12/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-454,9 k €↓
2024
Name changePerpetum Energy Holding
2023
Annual accounts 202355,8 M €↑
2022
Annual accounts 20225,3 M €↑
2021
Annual accounts 2021978,8 k €↓
2021
Name changePerpetum Energy Holding, afgekort "PEH"
2020
Annual accounts 20201,1 M €↑
2019
Annual accounts 2019457,9 k €↑
2018
Annual accounts 201873,5 k €↓
2017
Annual accounts 2017164,6 k €↓
2016
Annual accounts 2016174,1 k €↑
2015
Annual accounts 2015124,1 k €↓
2014
Annual accounts 2014177,4 k €↓
2013
Annual accounts 20131,6 M €↑
2012
Annual accounts 201293,8 k €
25/11/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Perpetum Energy Holding

Overview

What does Perpetum Energy Holding do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline